SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: CASTEN FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AB Compuprint |
550 S Dirksen Pkwy
Springfield, Illinois 627032109 |
|
06/16/2022 | Printing and Copying | 2569.06 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/13/2022 | Credit Card Processing Fees | 883.68 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/20/2022 | Credit Card Processing Fees | 1568.26 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/27/2022 | Credit Card Processing Fees | 1753.25 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/28/2022 | Credit Card Processing Fee | 320.58 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/30/2022 | Credit Card Processing Fee | 1621.70 |
|
|
| Joann T Ahern |
6 Park Road Ct
Lombard, Illinois 601482539 |
|
06/28/2022 |
Described by: * In-Kind Received |
80.00 |
|
|
| Janice Arlington |
1809 Ardmore Ln
Wheaton, Illinois 601896137 |
|
06/28/2022 |
Described by: * In-Kind Received |
40.00 |
|
|
| Diane Berner |
1180 Mistwood Ct
Downers Grove, Illinois 605155518 |
|
06/28/2022 |
Described by: * In-Kind Received |
41.40 |
|
|
| Don Black |
930 Curtiss St
Unit 209
Downers Grove, Illinois 605154886 |
|
06/15/2022 | Payroll | 2856.93 |
|
|
| Don Black |
930 Curtiss St
Unit 209
Downers Grove, Illinois 605154886 |
|
06/30/2022 | Payroll | 2660.73 |
|
|
| Braddock Road Strategies |
515 B E Braddock Rd
Alexandria, Virginia 223142161 |
|
06/09/2022 | Media Time buy | 251566.74 |
|
|
| Braddock Road Strategies |
515 B E Braddock Rd
Alexandria, Virginia 223142161 |
|
06/21/2022 | Media Time buy | 77600.00 |
|
|
| Break Something, LLC |
1 Thomas Cir NW
Fl 7
Washington, DC 200055820 |
|
06/10/2022 | Online ads | 3600.00 |
|
|
| Break Something, LLC |
1 Thomas Cir NW
Fl 7
Washington, DC 200055820 |
|
06/13/2022 | Online ads | 53911.79 |
|
|
| Break Something, LLC |
1 Thomas Cir NW
Fl 7
Washington, DC 200055820 |
|
06/15/2022 | Online ads | 225.00 |
|
|
| Break Something, LLC |
1 Thomas Cir NW
Fl 7
Washington, DC 200055820 |
|
06/23/2022 | Online ads | 18000.00 |
|
|
| Riley Callahan |
PO Box 132
Downers Grove, Illinois 605150132 |
|
06/15/2022 | Payroll | 1619.00 |
|
|
| Riley Callahan |
113 W Grantley Ave
Elmhurst, Illinois 601262340 |
|
06/18/2022 | Mileage reimbursement | 498.51 |
|
|
| Riley Callahan |
PO Box 132
Downers Grove, Illinois 605150132 |
|
06/30/2022 | Payroll | 1392.81 |
|
|
| Laurel A Carlson |
126 Indian Dr
Clarendon Hills, Illinois 605141120 |
|
06/28/2022 |
Described by: * In-Kind Received |
40.00 |
|
|
| Sean T Casten |
PO Box 132
Downers Grove, Illinois 605150132 |
|
06/25/2022 | Reimbursement, see below Travel | 80.86 |
|
|
| Consolidated Printing |
5942 N Northwest Hwy
Chicago, Illinois 606312664 |
|
06/09/2022 | Printing and Copying | 13256.19 |
|
|
| Consolidated Printing |
5942 N Northwest Hwy
Chicago, Illinois 606312664 |
|
06/16/2022 | Printing and Copying | 2375.72 |
|
|
| DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
06/23/2022 | Merchant Fee | 8.00 |
|
|
| DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
06/30/2022 | Merchant Fee | 3.86 |
|
|
| Forest Printing |
7214 Madison St
Forest Park, Illinois 601303105 |
|
06/09/2022 | Printing | 2538.38 |
|
|
| Hart Research Associates |
1724 Connecticut Ave NW
Washington, DC 200091103 |
|
06/22/2022 | Polling | 28000.00 |
|
|
| Gillian Hines |
100 Forest Pl
Apt P1
Oak Park, Illinois 603011186 |
|
06/15/2022 | Payroll | 1624.01 |
|
|
| Gillian Hines |
100 Forest Pl
Apt P1
Oak Park, Illinois 603011186 |
|
06/16/2022 | Mileage reimbursement | 10.24 |
|
|
| Gillian Hines |
100 Forest Pl
Apt P1
Oak Park, Illinois 603011186 |
|
06/18/2022 | Reimbursement, all unitemized | 11.55 |
|
|
| Gillian Hines |
100 Forest Pl
Apt P1
Oak Park, Illinois 603011186 |
|
06/30/2022 | Payroll | 1397.82 |
|
|
| Chloe Hunt |
930 Curtiss St
Unit 209
Downers Grove, Illinois 605154886 |
|
06/15/2022 | Payroll | 344.83 |
|
|
| Chloe Hunt |
930 Curtiss St
Unit 209
Downers Grove, Illinois 605154886 |
|
06/30/2022 | Payroll | 344.83 |
|
|
| JStreet PAC |
PO Box 33106
Washington, DC 200330106 |
|
06/10/2022 | Merchant Fee | 16.25 |
|
|
| JStreet PAC |
PO Box 33106
Washington, DC 200330106 |
|
06/17/2022 | Merchant fee | 3.25 |
|
|
| JStreet PAC |
PO Box 33106
Washington, DC 200330106 |
|
06/28/2022 | Merchant Fee | 22.75 |
|
|
| Elly Kafritsas-Wessels |
243 S Wabash Ave
Chicago, Illinois 606042341 |
|
06/28/2022 |
Described by: * In-Kind Received |
40.00 |
|
|
| John P Kennedy |
945 Burlington Ave
Unit 209
Downers Grove, Illinois 605154877 |
|
06/28/2022 |
Described by: * In-Kind Received |
80.00 |
|
|
| Laner Muchine, LTD |
515 N State St
Ste 2800
Chicago, Illinois 606544821 |
|
06/18/2022 | Legal Services | 612.50 |
|
|
| David LeBender |
8 Olivia Dr
Yardley, Pennsylvania 190674008 |
|
06/16/2022 | Reimbursement, see below if itemized | 338.40 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
06/16/2022 | Travel | 338.40 |
|
MEMO |
| Libra Laboratories Inc. |
101 Liberty St
Metuchen, New Jersey 088401215 |
|
06/21/2022 | Software | 3000.00 |
|
|
| Margaret Lynch |
PO Box 132
Downers Grove, Illinois 605150132 |
|
06/15/2022 | Payroll | 1805.53 |
|
|
| Margaret Lynch |
PO Box 132
Downers Grove, Illinois 605150132 |
|
06/30/2022 | Payroll | 1581.31 |
|
|
| Colleen Malone |
1663 Casa Solana Dr
Wheaton, Illinois 601898217 |
|
06/28/2022 |
Described by: * In-Kind Received |
16.00 |
|
|
| Sarah McKeen |
PO Box 132
Downers Grove, Illinois 605150132 |
|
06/15/2022 | Payroll | 2296.02 |
|
|
| Sarah McKeen |
PO Box 132
Downers Grove, Illinois 605150132 |
|
06/30/2022 | Payroll | 2099.83 |
|
|
| Mary Ann P Mongolis |
540 Glendale Ave
Glen Ellyn, Illinois 601374928 |
|
06/28/2022 |
Described by: * In-Kind Received |
40.00 |
|
|
| Morningbelle LLC |
1230 Chicago Ave
Downers Grove, Illinois 605153504 |
|
06/09/2022 | Accounting Services | 1500.00 |
|
|
| Moxie Media |
PO Box 30084
Seattle, Washington 981132084 |
|
06/09/2022 | Mailing Services | 21081.00 |
|
|
| Moxie Media |
PO Box 30084
Seattle, Washington 981132084 |
|
06/16/2022 | Mailing Services | 15098.00 |
|
|
| Trevor Nyland |
PO Box 132
Naperville, Illinois 605660132 |
|
06/09/2022 | Mileage | 72.83 |
|
|
| Trevor Nyland |
PO Box 132
Naperville, Illinois 605660132 |
|
06/15/2022 | Payroll | 1619.01 |
|
|
| Trevor Nyland |
PO Box 132
Naperville, Illinois 605660132 |
|
06/16/2022 | Mileage eeimbursement | 40.77 |
|
|
| Trevor Nyland |
PO Box 132
Naperville, Illinois 605660132 |
|
06/25/2022 | Mileage reimbursement | 109.40 |
|
|
| Trevor Nyland |
PO Box 132
Naperville, Illinois 605660132 |
|
06/30/2022 | Payroll | 1392.80 |
|
|
| Dyan Page |
125 S 2Nd Ave
Lombard, Illinois 601483130 |
|
06/28/2022 |
Described by: * In-Kind Received |
120.00 |
|
|
| PAYCHEX Inc. |
27545 Diehl Rd
Ste 400
Warrenville, Illinois 605553848 |
|
06/15/2022 | Payroll taxes | 7259.18 |
|
|
| PAYCHEX Inc. |
27545 Diehl Rd
Ste 400
Warrenville, Illinois 605553848 |
|
06/15/2022 | Payroll Processing | 162.50 |
|
|
| PAYCHEX Inc. |
27545 Diehl Rd
Ste 400
Warrenville, Illinois 605553848 |
|
06/30/2022 | Payroll taxes | 6254.82 |
|
|
| PAYCHEX Inc. |
27545 Diehl Rd
Ste 400
Warrenville, Illinois 605553848 |
|
06/30/2022 | Payroll Processing | 162.50 |
|
|
| PCMS, LLC |
910 17Th St NW
Washington, DC 200062601 |
|
06/09/2022 | Accounting Services | 1877.60 |
|
|
| Mary Claire Peceny |
1332 W Birchwood Ave
Chicago, Illinois 606267196 |
|
06/28/2022 |
Described by: * In-Kind Received |
40.00 |
|
|
| PNC Financial Services |
300 Fifth Avenue The Tower At Pnc
Pittsburgh, Pennsylvania 15222 |
|
06/30/2022 | Bank Fee | 375.50 |
|
|
| PNC Visa |
PO Box 3429
Pittsburgh, Pennsylvania 152303429 |
|
06/09/2022 | Credit Card Payment: See Below | 4237.49 |
|
|
| Hustle |
316 W 51St St
Apt 2R
New York, New York 100196426 |
|
06/09/2022 | Texting Service | 524.48 |
|
MEMO |
| My Warchest, Inc. |
4200 Wisconsin Ave NW
Ste Pm 106
Washington, DC 200162143 |
|
06/09/2022 | Software | 230.00 |
|
MEMO |
| Scale To Win |
13742 Harper St
Santa Ana, California 927031419 |
|
06/09/2022 | Social media ads | 3402.14 |
|
MEMO |
| PNC Visa |
PO Box 3429
Pittsburgh, Pennsylvania 152303429 |
|
06/27/2022 | Credit Card Payment: See Below | 5310.51 |
|
|
| GoDaddy |
7145 E 1St St
Scottsdale, Arizona 852515307 |
|
06/27/2022 | Software | 122.64 |
|
MEMO |
| Nicor Gas |
PO Box 5407
Carol Stream, Illinois 601975407 |
|
06/27/2022 | Utilities | 49.26 |
|
MEMO |
| Office Depot |
120 Ogden Ave
Downers Grove, Illinois 605152322 |
|
06/27/2022 | Office Supplies | 263.26 |
|
MEMO |
| Scale To Win |
13742 Harper St
Santa Ana, California 927031419 |
|
06/27/2022 | Social Media ads | 4664.74 |
|
MEMO |
| S-3 Group |
418 C St SE
Washington, DC 20002 |
|
06/18/2022 | Political Consulting | 350.00 |
|
|
| Crystal Salas |
PO Box 132
Downers Grove, Illinois 605150132 |
|
06/09/2022 | Travel and meetings | 293.28 |
|
|
| Crystal Salas |
PO Box 132
Downers Grove, Illinois 605150132 |
|
06/15/2022 | Payroll | 1619.00 |
|
|
| Crystal Salas |
PO Box 132
Downers Grove, Illinois 605150132 |
|
06/30/2022 | Payroll | 1392.81 |
|
|
| United Airlines |
77 W Wacker Dr
Chicago, Illinois 606011604 |
|
06/16/2022 | Reimbursement flight | 338.40 |
|
MEMO |
| United States Postal Service |
900 Ogden Ave
Downers Grove, Illinois 605152829 |
|
06/11/2022 | Postage | 960.22 |
|
|
| Villa Park VFW Post 2801 |
39 E Saint Charles Rd
Villa Park, Illinois 601812411 |
|
06/11/2022 | Site Rental | 1425.00 |
|
|
| Jacob Vurpillat |
310 Maria Ct
Minooka, Illinois 604479359 |
|
06/09/2022 | Travel and Meetings | 337.52 |
|
|
| Jacob Vurpillat |
310 Maria Ct
Minooka, Illinois 604479359 |
|
06/15/2022 | Payroll | 835.52 |
|
|
| Jacob Vurpillat |
310 Maria Ct
Minooka, Illinois 604479359 |
|
06/30/2022 | Payroll | 835.52 |
|
|
| Linda Watkins |
1543 London Ct
Naperville, Illinois 605639202 |
|
06/16/2022 | Reimbursement, see below if itemized | 2197.28 |
|
|
| Blueberry Hill |
7340 Route 83
Darien, Illinois 605614281 |
|
06/16/2022 | Site rental | 300.00 |
|
MEMO |
| Bridgeview Park District |
8100 Beloit Ave
Bridgeview, Illinois 604551683 |
|
06/16/2022 | Site rental | 330.00 |
|
MEMO |
| FedEx |
3875 Airways Blvd
Dept 4634
Memphis, Tennessee 381165070 |
|
06/16/2022 | Printing | 255.02 |
|
MEMO |
| Jacob's Well Rental |
3450 W Maple St
Evergreen Park, Illinois 608053043 |
|
06/16/2022 | Equipment rental | 300.00 |
|
MEMO |
| Meijer |
808 N Route 59
Aurora, Illinois 605044912 |
|
06/16/2022 | Event food and supplies | 169.36 |
|
MEMO |
| Portillos |
7195 Kingery Hwy
Willowbrook, Illinois 605272274 |
|
06/16/2022 | Catering | 382.71 |
|
MEMO |
| Thomas Weaver |
750 Pearson St
Apt 404
Des Plaines, Illinois 600169212 |
|
06/28/2022 |
Described by: * In-Kind Received |
40.00 |
|
|
| Whitepages Inc. |
1301 5Th Ave
Ste 1600
Seattle, Washington 981012625 |
|
06/21/2022 | Subscription | 99.99 |
|
|
| Lissette Zarco |
PO Box 132
Downers Grove, Illinois 605150132 |
|
06/15/2022 | Payroll | 2276.03 |
|
|
| Lissette Zarco |
PO Box 132
Downers Grove, Illinois 605150132 |
|
06/18/2022 | Mileage reimbursement | 145.45 |
|
|
| Lissette Zarco |
PO Box 132
Downers Grove, Illinois 605150132 |
|
06/30/2022 | Payroll | 2079.82 |
|
|
| Total Disbursement Amount (Non-Memo) | 566398.92 |
| Total Memo Amount | 11670.41 |
| Number of Transactions (Non-Memo) | 81 |
| Number of Transactions (Memo) | 15 |